XML 75 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Income Tax Expense      
Expected provision at federal statutory tax rate $ 61,104 $ 42,991 $ 7,062
State and foreign tax expense, net of federal benefit 3,726 2,255 413
Interest and dividend on preferred stock 0 710 1,612
Change in valuation allowance 0 0 (65,248)
Meals and entertainment 649 469 315
Fines and penalties 84 (36) 9
Federal credits 0 (103) (156)
Adjustment to deferred tax assets and liabilities (3) (3) 3,486
Other 564 100 211
Total income tax expense (benefit) $ 66,124 $ 46,383 $ (52,296)